My Oracle Support Banner

How to Correct Open Sales Order Lines After Canceling Internal Requisition Line (Doc ID 453965.1)

Last updated on AUGUST 24, 2023

Applies to:

Oracle Shipping Execution - Version to 11.5.10.CU2 [Release 11.5.10]
Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform. *** ***


An internal requisition line was cancelled by mistake for an open sales order line.  Due to this, in order to move the material, a Miscellaneous Receipt was performed.  You would like to have this material reversed from the ship-confirm status back to the sales order and then cancel the the sales order and requisition.

<Patch 9200682> was applied to prevent users from cancelling an internal requisition line for an open sales order line.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.